流通市值:53.76亿 | 总市值:185.69亿 | ||
流通股本:8207.71万 | 总股本:2.84亿 |
报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 154,293,300.05 | 73,378,588.42 | 287,942,035.52 | 208,661,498.99 |
营业收入 | 154,293,300.05 | 73,378,588.42 | 287,942,035.52 | 208,661,498.99 |
二、营业总成本 | 94,347,965.84 | 40,733,118.25 | 188,787,521.67 | 142,960,002.27 |
营业成本 | 69,875,811.99 | 32,119,006.9 | 149,826,537.57 | 112,986,739.56 |
税金及附加 | 1,886,011.48 | 855,325.25 | 3,223,217.45 | 2,538,669.79 |
销售费用 | 8,243,445.88 | 3,494,136.23 | 19,023,205.73 | 12,260,927.96 |
管理费用 | 11,391,125.48 | 4,601,664.05 | 26,693,506.06 | 14,003,647.44 |
研发费用 | 12,886,686.11 | 5,943,646.08 | 25,273,780.48 | 25,760,332.23 |
财务费用 | -9,935,115.1 | -6,280,660.26 | -35,252,725.62 | -24,590,314.71 |
其中:利息费用 | 396,779.03 | 68,759.84 | 620,392.76 | 186,613.22 |
其中:利息收入 | 12,675,898.42 | 6,693,312.07 | 33,522,126.44 | 25,034,744.42 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 2,374,901.68 | 2,028,101.37 | 160,962.4 | 2,432,397.26 |
加:投资收益 | 3,125,199.03 | 855,903.88 | 3,474,033.33 | 255,033.33 |
资产处置收益 | -107,458.4 | -115,592.21 | 5,249.42 | -8,685.39 |
资产减值损失(新) | -2,313,875.37 | 695,546.87 | -8,169,915.06 | -6,715,311.76 |
信用减值损失(新) | -418,059.34 | 169,852.62 | -409,002.89 | -286,100.91 |
其他收益 | 1,537,818.39 | 1,063,632.93 | 2,659,758.32 | 1,613,004.7 |
四、营业利润 | 64,143,860.2 | 37,342,915.63 | 96,875,599.37 | 62,991,833.95 |
加:营业外收入 | 27,907 | 21,949.95 | 4,531.31 | 1,481.26 |
减:营业外支出 | 52,592.95 | 46,585.27 | 6,638.37 | 5,651.03 |
五、利润总额 | 64,119,174.25 | 37,318,280.31 | 96,873,492.31 | 62,987,664.18 |
减:所得税费用 | 9,560,647.99 | 6,642,392.29 | 14,641,805.91 | 10,331,519.45 |
六、净利润 | 54,558,526.26 | 30,675,888.02 | 82,231,686.4 | 52,656,144.73 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 54,558,526.26 | 30,675,888.02 | 82,231,686.4 | 52,656,144.73 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 54,558,526.26 | 30,675,888.02 | 82,231,686.4 | 52,656,144.73 |
扣除非经常损益后的净利润 | 49,152,527.18 | 27,783,878.81 | 77,434,121.87 | 49,582,396.5 |
七、每股收益 | ||||
(一)基本每股收益 | 0.19 | 0.11 | 0.29 | 0.19 |
(二)稀释每股收益 | 0.19 | 0.1 | 0.29 | 0.19 |
八、其他综合收益 | 1,301,884.5 | 1,746,046.65 | -1,791,180.32 | -1,720,392.23 |
归属于母公司股东的其他综合收益 | 1,301,884.5 | 1,746,046.65 | -1,791,180.32 | -1,720,392.23 |
九、综合收益总额 | 55,860,410.76 | 32,421,934.67 | 80,440,506.08 | 50,935,752.5 |
归属于母公司股东的综合收益总额 | 55,860,410.76 | 32,421,934.67 | 80,440,506.08 | 50,935,752.5 |
公告日期 | 2025-08-29 | 2025-04-25 | 2025-03-13 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |